Total spending
14.87 Mn.
226 suppliers · spent between 2021 and 2026
Direct purchases
5.83 Mn.
911 purchases
Offline purchases
166,585 RON
7 purchases
Tenders
8.87 Mn.
7 procedures · 8 contracts
Single-bidder rate
87.5%
8 lots
National rate: 40.9%
Ranked 148 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,948
0 of 1 markets concentrated
National median: 1,961
Ranked 1,537 of 3,055
In county context: 0.19% of everything spent in BRĂILA county · Ranked 66 of 346 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 96; the other 84 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | VB-ROM SRL CUI: 16844944 | — | — | 2,549,253 | 2,549,253 | 17.1% | 2 |
| 2 | PAPAPOSTOLOU SRL CUI: 22318421 | — | — | 1,641,200 | 1,641,200 | 11.0% | 1 |
| 3 | SIB TRADING SRL CUI: 20891561 | — | — | 1,515,640 | 1,515,640 | 10.2% | 1 |
| 4 | EXTRANET SRL CUI: 11051573 | 4,800 | 38,400 | 829,702 | 872,902 | 5.9% | 3 |
| 5 | ABB MEDTEC SRL CUI: 34944232 | — | — | 840,000 | 840,000 | 5.7% | 1 |
| 6 | SUPERMEDICAL SRL CUI: 21203776 | — | — | 840,000 | 840,000 | 5.7% | 1 |
| 7 | CARMENS ARTISANAL FOODS SRL CUI: 15713967 | 574,050 | — | — | 574,050 | 3.9% | 6 |
| 8 | BIVARIA GRUP SRL CUI: 13833576 | 489,539 | — | — | 489,539 | 3.3% | 128 |
| 9 | GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 134,958 | — | 336,134 | 471,092 | 3.2% | 3 |
| 10 | DNY EXPLO SRL CUI: 31356300 | 459,742 | — | — | 459,742 | 3.1% | 7 |
The share is taken of the 14.87 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41291097 | BIVARIA GRUP SRL CUI: 13833576 | 33696500-0 | 30.09.2026 | 988 |
| Contract object: reactivi laboratorul de analize | ||||
| DA41291305 | BIVARIA GRUP SRL CUI: 13833576 | 34913000-0 | 30.09.2026 | 1,681 |
| Contract object: valva analizor cl-1000i | ||||
| DA41289386 | BIVARIA GRUP SRL CUI: 13833576 | 33696500-0 | 29.09.2026 | 11,991 |
| Contract object: reaactivi laboratorul de analize | ||||
| DA41271660 | DNS BIROTICA SRL CUI: 16310679 | 18934000-5 | 28.09.2026 | 280 |
| Contract object: pungi de hartie farmacie | ||||
| DA41271562 | SH MEDICAL SRL CUI: 32207595 | 32354110-3 | 25.09.2026 | 7,950 |
| Contract object: filme radiologice agfa | ||||
| DA41231875 | DRMAX SRL CUI: 9378655 | 33651500-3 | 22.09.2026 | 1,978 |
| Contract object: dr max | ||||
| DA41232044 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 22.09.2026 | 1,758 |
| Contract object: bioeel | ||||
| DA41232114 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33692400-1 | 22.09.2026 | 1,807 |
| Contract object: unifarm | ||||
| DA41215324 | DONA LOGISTICA SA CUI: 3596251 | 33661200-3 | 22.09.2026 | 13,525 |
| Contract object: medicamente | ||||
| DA41220730 | FAIRPEBTRADE SRL CUI: 33664480 | 33692600-3 | 21.09.2026 | 118 |
| Contract object: sulfat de magneziu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854963 | PREVENTION ACADEMY SRL CUI: 37089164 | 80530000-8 | 15.09.2026 | 400 |
| Contract object: curs de pregatire in domeniul ssm | ||||
| DAN2837062 | PREVENTION ACADEMY SRL CUI: 37089164 | 80530000-8 | 21.08.2026 | 400 |
| Contract object: curs de pregatire in domeniul ssm | ||||
| DAN2821065 | EXTRANET SRL CUI: 11051573 | 72590000-7 | 30.07.2026 | 38,400 |
| Contract object: intretinere aplicatii informatice | ||||
| DAN2802680 | PROGREEN TAT SRL CUI: 32754894 | 90524100-7 | 08.07.2026 | 5,985 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||
| DAN2752906 | RADEXPERT SRL CUI: 18012482 | 90721600-3 | 19.05.2026 | 8,400 |
| Contract object: servicii de fizician medical si de expert in protectie radiologica | ||||
| DAN2752912 | CABINET MEDICAL - DRBAIULESCU I GABRIEL CUI: 30721807 | 85100000-0 | 19.05.2026 | 96,000 |
| Contract object: servicii medicale in camera de garda | ||||
| DAN2757173 | AMA PROJECTS SRL CUI: 41474206 | 79418000-7 | 15.05.2026 | 17,000 |
| Contract object: servicii de consultanta privind organizarea si derularea procedurilor de achizitiilor publice in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala a spitalului orasenesc victoria | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134368 | procedura simplificata | 30236000-2 | 25.06.2026 | 315,965 |
| Contract object: furnizare, instalare, configurare si punere in functiune infrastructura suport it pentru digitalizarea activitatii unitatii in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala a spitalului orasenesc victoria - pnrr | ||||
| SCNA1133585 | procedura simplificata | 72212900-8 | 02.06.2026 | 829,702 |
| Contract object: instalare, configurare si punere in functiune sistem informatic pentru digitalizarea activitatii unitatii in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala a spitalului orasenesc victoria - pnrr | ||||
| SCNA1123783 | procedura simplificata | 45432100-5 | 05.08.2025 | 1,033,613 |
| Contract object: lucrari de modernizare - inlocuire pavimentelor interioare cu linoleum medical tarchet | ||||
| CAN1136750 | licitatie deschisa accelerata | 33111000-1 | 12.11.2024 | 1,641,200 |
| Contract object: furnizare, amplasare si punere in functiune echipamente radiologie necesare dotarii spitalului orasenesc victoria | ||||
| SCNA1113145 | procedura simplificata | 45215100-8 | 04.11.2024 | 3,031,280 |
| Contract object: executie lucrari pentru obiectivul de investitie lucrari de amenajare si modernizare partiala si inlocuire elevatoare la corpul spitalului orasenesc victoria | ||||
| CAN1092395 | licitatie deschisa accelerata | 33111000-1 | 24.11.2022 | 1,680,000 |
| Contract object: aparat radiologie digital cu sistem pacs inclus (scopie si grafie) cu amenajare spatii. | ||||
| SCNA1078790 | procedura simplificata | 33112200-0 | 07.11.2022 | 336,134 |
| Contract object: ecograf | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/44582920/api/v1/authorities/44582920/spend/api/v1/authorities/44582920/scores/api/v1/authorities/44582920/benchmarks/api/v1/authorities/44582920/county/api/v1/red-flags/by-authority/44582920/api/v1/authorities/44582920/years/api/v1/authorities/44582920/cpv/api/v1/authorities/44582920/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders